• Budget Development and Management: Assist in the preparation, review, and analysis of annual budgets, forecasting financial performance, and ensuring alignment with organizational goals.

• Financial Analysis and Reporting: Monitor actual financial performance against the budget, identify variances, and provide insights to management to help in decision-making.

• Audit Support and Compliance: Collaborate with internal and external auditors to ensure financial records are accurate and comply with relevant regulations and standards.

• Cost Control and Optimization: Analyze cost structures and recommend strategies for cost reduction, efficiency improvement, and better resource allocation

• Financial Data Review: Review financial transactions and reports to ensure completeness, accuracy, and compliance with established standards and policies.

• Process Improvement and Recommendations: Identify opportunities for improving budgeting and auditing processes, and recommend improvements for better financial oversight and control.

• Forecasting and Variance Analysis: Provide detailed analysis of financial forecasts, comparing actual performance with projected figures, and suggest corrective actions if necessary.

• Stakeholder Collaboration: Work closely with other departments to gather information, ensure the accuracy of financial data, and support cross-functional budgeting and auditing needs.

Skills

• Strong knowledge of financial and management accounting concepts coupled with excellent financial and analytical capability.
• Expert in handling MS Office Suite and its related applications.
• Skilled in using MS Office tools like Word, Excel, PowerPoint, Teams, and other software.